05/01/2012
08:34:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LISA 4V-016533 1 55.30 4631********1023 820106 05/01/12
ANDERSEN-DAVIS, MORGAN 4V-42779365 1 41.96 4828********2027 382160 05/01/12
ANDERSON, PATRICIA 4V-016254 1 55.30 4828********6048 477559 05/01/12
ANTONI, LEONOR 4V-982749806 1 55.30 5178********5753 05499Z 05/01/12
BALL, CAROLYN 4V-394190346 1 34.96 4306********6691 001015 05/01/12
BARAN, IGA 4V-012268 1 69.95 4828********5019 444097 05/01/12
BARNES, SARAH 4V-013747 1 5.00 4631********7937 817951 05/01/12
BARRETT, REBECCA 4V-011833 1 72.89 5148********4913 07047Z 05/01/12
BARROW, DYLAN 4V-926393922 1 34.96 4270********7604 028120 05/01/12
BIRD, KRISTIN 4V-010063 1 57.62 4828********8062 334137 05/01/12
BISOGNO, JODIE 4V-013322 1 69.95 4631********8575 820118 05/01/12
BLACKERT, DIANA 4V-009054 1 5.00 4313********7902 04541C 05/01/12
BONAGURO, ANNIE 4V-007961 1 55.30 4117********5514 194046 05/01/12
BRACEWELL, ASHTON 4V-629128502 1 57.62 4744********1028 154086 05/01/12
BRAO, JACKIE 4V-016317 1 57.62 4828********3017 524912 05/01/12
BRENNAN, KATIE 4V-24896963 1 57.63 4737********4483 414671 05/01/12
BREWER, LEAH 4V-013989 1 56.75 4744********3137 184934 05/01/12
BROWER, CONNIE 4V-014713 1 69.95 4081********1114 818301 05/01/12
BROWN, KRISTEN 4V-675291785 1 49.95 4147********4366 03456C 05/01/12
BROWN, KRISTIN H 4V-987475779 1 55.30 4828********3043 409772 05/01/12
BROWN, TAYLOR 4V-408302331 1 41.96 4744********0737 104882 05/01/12
BRUNICK, JESSICA 4V-016375 1 41.97 4744********4793 194784 05/01/12
BURAN, TIM 4V-016009 1 37.73 4313********4221 04537C 05/01/12
BURNS, MORGAN 4V-462178086 1 5.00 3712*******1045 104898 05/01/12
CAIN, ROB 4V-007248 1 54.95 4828********0022 440710 05/01/12
CALDWELL, KATIE 4V-017077 1 5.00 5465********3493 008747 05/01/12
CANNON, RACHEL 4V-008923 1 72.89 3725*******1011 133793 05/01/12
CAREY, LEEANN 4V-413406463 1 5.00 5466********0189 05477Z 05/01/12
CARTEE, BRANDI 4V-009153 1 49.95 4313********5053 04536C 05/01/12
CARTER, DANYELL 4V-211732716 1 5.00 4357********7185 800312 05/01/12
CHEHAB, TAHA 4V-014033 1 55.30 4744********8799 164482 05/01/12
CHIUSANO, LORI-ANN 4V-140220239 1 55.30 4744********7583 144847 05/01/12
COPELAND, COURTNEY 4V-369222753 1 55.97 4357********0981 800311 05/01/12
COUGHLIN, MEGAN 4V-005062 1 5.00 4744********2528 124485 05/01/12
CROZIER, MORGAN 4V-666075150 1 69.95 4737********8906 410597 05/01/12
CRUM, DANIELLE 4V-971083543 1 72.89 4356********2762 134383 05/01/12
CRUTCHER, NICOLE 4V-379160607 1 57.63 4275********5087 394215 05/01/12
CULPEPPER, TYLER 4V-000078 1 44.95 5465********9487 003139 05/01/12
DANNHEISSER, LEAH 4V-013287 1 69.95 4828********8037 370835 05/01/12
DAVIS, JESSICA 4V-393075190 1 55.31 4275********4238 548551 05/01/12
DAVOODI-SEMROMI, MARYAM 4V-014952 1 5.50 4744********5467 194084 05/01/12
DEEM, AMANDA 4V-006593 1 69.95 4737********7267 371783 05/01/12
DESALVO, ALAYNA 4V-003656 1 39.95 4899********5910 127462 05/01/12
DIAS, ALEXA 4V-014300 1 5.50 4312********5772 00105B 05/01/12
DIAZ DE ARCE, MARIA 4V-007727 1 43.95 4131********3492 003921 05/01/12
DIAZ-BOBILLO, MARTINA 4V-605917278 1 27.96 3717*******1028 125050 05/01/12
DIZNEY, ELIZABETH 4V-004455 1 59.95 4744********0968 154288 05/01/12
DIZNEY, MICHAEL 4V-004453 1 69.95 4744********0968 124784 05/01/12
DOERR, MARY SUE 4V-014749 1 54.95 4744********1001 114489 05/01/12
DONNELLAN, CARLY 4V-005047 1 55.30 4737********2675 440818 05/01/12
DORTCH, RIANNA 4V-015752 1 55.30 4744********1121 114448 05/01/12
DOW, JAMIE 4V-016739 1 72.89 4744********3986 134939 05/01/12
DRUMM, JENNIFER 4V-015625 1 69.95 4229********1015 064437 05/01/12
DURST, DANIELLE 4V-59231896 1 69.95 5466********7062 04586Z 05/01/12
ESTEP, CHRISTINA 4V-006614 1 39.95 4271********8324 29007B 05/01/12
FARRING, ASHLEA 4V-015756 1 69.95 4356********0822 124349 05/01/12
FERGERSON, ELIZABETH 4V-629901457 1 5.00 3717*******2016 104516 05/01/12
FINE, JULIE A. 4V-014143 1 39.95 4442********2198 181043 05/01/12
FRANSKOUSKY, KATE 4V-016905 1 57.62 4465********2601 00143A 05/01/12
FRANZ, SARAH 4V-008416 1 10.50 4800********8005 04588A 05/01/12
FRENCH, ALISA 4V-015245 1 55.30 4828********3012 445893 05/01/12
FRENCH, SHERRY 4V-013878 1 5.00 4011********5396 000101 05/01/12
FRKETIC, JORDAN 4V-016244 1 38.47 4828********4024 441829 05/01/12
FUCHS, JULIANNE 4V-326089571 1 5.00 5576********8285 009649 05/01/12
FUTCH, TONYA 4V-015391 1 39.95 5576********2579 002908 05/01/12
GARCIA, CHASTITY 4V-001599 1 34.95 4356********3728 184282 05/01/12
GERSON, HAYLEY 4V-446428169 1 5.00 4356********8612 114947 05/01/12
GIERMANSKI, MICHAEL 4V-005772 1 54.95 5466********8888 80114Z 05/01/12
GIURATRABOCCHET, GIUSEPPE 4V-216804310 1 43.95 4991********2538 00118A 05/01/12
GOMES, LAUREN 4V-013696 1 69.95 4828********8013 525278 05/01/12
GREEN, SARA ANN 4V-006341 1 57.62 4744********4999 114645 05/01/12
GRINKOV, KATIA 4V-014647 1 5.00 4435********4279 003953 05/01/12
GWINN, HILLARY 4V-014829 1 55.30 5465********2874 006507 05/01/12
HADEED, KRISTEN 4V-005198 1 69.95 4430********3276 432754 05/01/12
HALLAHAN, MACKENZIE 4V-017097 1 27.97 4744********6990 154443 05/01/12
HANCOCK, RENEE 4V-002618 1 69.95 4744********7508 164886 05/01/12
HENRY, CASEY 4V-457093937 1 57.63 4357********2032 800313 05/01/12
HERITAGE, APRIL 4V-002829 1 69.95 5466********8804 02404P 05/01/12
HOFFMAN, SAVANNAH 4V-017070 1 5.00 4737********5778 440329 05/01/12
HUFFER, JORDYN 4V-013644 1 5.00 4737********2603 443358 05/01/12
HURLBURT, JENNIFER 4V-015619 1 54.95 4266********4805 04911B 05/01/12
IGUS, CONNIE 4V-014628 1 5.00 4357********6491 800268 05/01/12
INBOURNONE, LAUREN 4V-014378 1 57.62 4744********8509 104189 05/01/12
JANSEN, CRYSTAL 4V-948565607 1 57.62 4744********0782 164787 05/01/12
JARRETT, CRISSANDRA 4V-016207 1 57.63 4266********6659 02324B 05/01/12
JIMENEZ, SONYA 4V-003560 1 5.00 4351********1753 146088 05/01/12
JOHNSON, AMY K 4V-007881 1 72.89 4828********1028 524975 05/01/12
JOHNSON, LINDA 4V-002649 1 49.95 4744********8878 104142 05/01/12
JOHNSON, MELODY 4V-723868351 1 65.95 4275********8234 560916 05/01/12
JOHNSON, SCOTT 4V-005549 1 44.95 4744********8878 134336 05/01/12
JORDAN, ADRIANN 4V-226778518 1 72.89 4744********4746 104287 05/01/12
KALKE, TINA 4V-506322758 1 34.97 4744********3125 114581 05/01/12
KAMER, NIKKI 4V-017019 1 58.32 3727*******1035 161169 05/01/12
KANE, JEFFREY 4V-015113 1 49.95 5465********1617 005213 05/01/12
KELLAM, KATHRYN 4V-014496 1 49.95 4430********7549 851557 05/01/12
KENNEY, KELLY 4V-007080 1 43.95 4828********2037 477568 05/01/12
KENNON, KYLIE 4V-381152284 1 38.47 4737********5730 382163 05/01/12
KENT, KEVIN 4V-005765 1 72.89 5329********2582 04587B 05/01/12
KIDD, ALLISON 4V-007177 1 5.00 4264********8290 04580B 05/01/12
KLOEPPEL, LIBBY 4V-014988 1 43.95 5410********4125 78283P 05/01/12
KNABB, ABBY 4V-30701239 1 43.95 4631********8512 818307 05/01/12
KOUP, PAMELA 4V-004468 1 55.30 4737********7127 331975 05/01/12
LAMBERT, ALEXI 4V-016245 1 55.30 4744********4052 114849 05/01/12
LANGDON, SARAH 4V-015381 1 42.90 4744********0083 104387 05/01/12
LENTINE, ALEXANDRA 4V-015307 1 72.89 4323********9119 413187 05/01/12
LINDSEY, JODIE PRIMAR 4V-017100 1 55.00 4737********2663 443843 05/01/12
LOUIS, ELLEN 4V-013497 1 5.00 4744********2035 114981 05/01/12
LYNN, SHERRY 4V-214705299 1 5.00 4011********5849 000098 05/01/12
MAHONEY, DINA 4V-015241 1 69.95 5424********7407 78727P 05/01/12
MAJORIA, GABRIELLE 4V-014162 1 57.62 4003********7540 03647B 05/01/12
MALZ, CHANNING 4V-376513256 1 5.00 4737********7829 444195 05/01/12
MANNING, BROOKE 4V-016805 1 69.95 5465********6974 007600 05/01/12
MARULANDA, PAOLA 4V-015205 1 5.00 4737********7194 382538 05/01/12
MATUS, BRITTANY 4V-015622 1 5.00 4050********9360 944802 05/01/12
MCCLAIN, AMBER 4V-006725 1 49.95 4828********8024 442124 05/01/12
MCCOY, MITSI 4V-002728 1 69.95 3743*******4162 425001 05/01/12
MCCOY, WHITNEY 4V-014512 1 69.95 4357********6725 800306 05/01/12
MCFATRIDGE, KYLIE 4V-419545084 1 55.97 4744********6824 104587 05/01/12
MCKEITHEN, SARAH 4V-707210752 1 27.09 4357********0764 800310 05/01/12
MEADS, MALLORY 4V-709801267 1 34.97 6011********1162 00174R 05/01/12
MERRILL, CHRISTINE 4V-017079 1 41.97 4800********4085 04538A 05/01/12
METTY, KAYLA 4V-015536 1 55.31 4072********9757 00168A 05/01/12
MILLER, JOSH 4V-590919305 1 54.95 4899********3266 127465 05/01/12
MILLER, KATELYN 4V-107382710 1 45.43 4828********4016 413225 05/01/12
MOLANDER, ANGELA 4V-623760051 1 30.76 4899********0927 127506 05/01/12
MONAGHAN, KAITLIN 4V-004412 1 69.95 4828********0055 414169 05/01/12
MONTALVA, CONNIE 4V-013768 1 49.95 4744********5691 134030 05/01/12
MONTGOMERY, ALEXIS 4V-017021 1 55.30 3725*******4003 109538 05/01/12
MORGAN, NIKKI 4V-975640210 1 72.89 4147********3875 03273C 05/01/12
MORRIS, BRENDA 4V-004311 1 43.95 4729********1884 068730 05/01/12
MOTTERN, ASHLEY 4V-657535045 1 57.62 4042********7386 046802 05/01/12
MOUNTAIN, SARAH 4V-007711 1 38.45 4131********1812 004035 05/01/12
MULLINS, VICTORIA 4V-007859 1 57.62 4744********5723 174787 05/01/12
MUMMAW, MEGAN 4V-013855 1 69.95 4351********8226 090016 05/01/12
NEUMAN, RENEE 4V-013998 1 69.95 4266********0033 03219C 05/01/12
O STEEN, BRIDGIT 4V-015788 1 38.45 4899********2717 127505 05/01/12
OCHOTORENA, NICOLE 4V-010911 1 55.30 4270********6720 027840 05/01/12
OLIVER, WILLIAM-MCKIN 4V-012337 1 54.95 3783*******6002 115808 05/01/12
PASQUALI, JAMIE 4V-950592245 1 5.00 4828********6026 443329 05/01/12
PASTORE, JESSICA 4V-011889 1 69.95 5401********9881 05156Z 05/01/12
PERRY, CHANTE 4V-005699 1 5.00 4828********2028 369807 05/01/12
PERRY, PAMELA 4V-015672 1 69.95 5524********3998 03263Z 05/01/12
PETERSON, GABRIELLE 4V-592917342 1 39.00 4737********1471 442049 05/01/12
PILLOW, PAULA 4V-015857 1 69.95 4131********2062 004053 05/01/12
POLIDORO, JESSICA 4V-110392344 1 49.80 4029********2314 064839 05/01/12
PORTER, WHITNEY 4V-006277 1 5.00 4270********5674 027847 05/01/12
POZEK, EMILY 4V-015973 1 57.62 4744********8229 114442 05/01/12
PRINS, JULIE 4V-014838 1 43.95 4357********9595 800315 05/01/12
QUEISI, SARAH 4V-012165 1 49.95 4828********8019 442667 05/01/12
RAWSON, SARAH 4V-017038 1 5.00 4342********7315 442600 05/01/12
REDMER, TESSIE 4V-015396 1 5.00 5107********5151 827865 05/01/12
REUSCHEL, SUSAN 4V-014756 1 69.95 4737********2674 525003 05/01/12
RHODES, TIFFANY 4V-013060 1 5.00 4744********6564 134686 05/01/12
RICKER, SYDNEY 4V-120799234 1 57.62 4351********5606 114104 05/01/12
RIVERS, CALLIE 4V-004106 1 39.95 5167********7672 064432 05/01/12
ROBERTS JR, COURTNAY 4V-012078 1 43.95 4326********1038 514209 05/01/12
ROBERTS, KELLY 4V-009946 1 69.95 5107********1469 349659 05/01/12
ROBERTS, NICOLE 4V-002935 1 55.97 4655********3038 947356 05/01/12
ROCHE, TA-REL 4V-889581654 1 54.95 4655********3953 947449 05/01/12
ROMANO, MARLINA 4V-016195 1 46.16 4737********2959 509751 05/01/12
ROWLAND, ROBIN 4V-011880 1 69.95 5576********3540 006270 05/01/12
RUMPLER, TARA 4V-015368 1 39.95 4147********7516 02181C 05/01/12
RYAN, CHRISTIAN 4V-015629 1 5.00 4488********3311 076534 05/01/12
SANDERS, KELLI 4V-014783 1 69.95 5107********3564 826295 05/01/12
SAPP, KAYLA 4V-499009252 1 55.97 4744********5552 144644 05/01/12
SAUNDERS, BETHANY 4V-004142 1 55.31 4744********1262 134489 05/01/12
SAUNDERS, BRITTANY 4V-013852 1 55.30 4744********2914 154840 05/01/12
SHEPPARD, ORIN 4V-017061 1 55.30 4828********8020 441846 05/01/12
SHERMAN, RYAN 4V-89061318 1 30.77 4737********0167 384664 05/01/12
SHINGLETON, TIM 4V-583107738 1 69.95 4899********2121 127464 05/01/12
SHIREY, HOLLEY 4V-012221 1 69.95 4845********2601 154380 05/01/12
SIMMONS, KAYLA 4V-182294769 1 43.95 4899********5246 127507 05/01/12
SIMPSON, KATHRYN 4V-640674601 1 55.31 5424********4341 82564P 05/01/12
SKURUPEY, LEIGH ANN 4V-015690 1 5.50 4323********7702 477581 05/01/12
SMITH, AMBER L 4V-016570 1 55.30 4356********1051 124742 05/01/12
SMITH, JAIMIE 4V-006510 1 72.89 4631********0815 819982 05/01/12
SPIVEY, JAIME 4V-003846 1 69.95 4275********3138 559060 05/01/12
STANDARD, MEAGAN 4V-004069 1 43.95 4425********8547 00123B 05/01/12
STANLEY, JESSICA 4V-009802 1 39.95 4357********8001 800309 05/01/12
STEAGALD, MELINDA 4V-016914 1 69.95 5398********1806 82449P 05/01/12
STETLER, CHRISTINE 4V-015208 1 55.30 4193********0849 03658G 05/01/12
STIRLING, JACQUI 4V-015355 1 5.50 4631********9374 820178 05/01/12
STONESTREET, DAWN 4V-016626 1 69.95 4744********6738 174734 05/01/12
STRAUB, JOE 4V-013418 1 5.00 4828********2017 445802 05/01/12
STROUM, SARAH 4V-006511 1 57.62 4737********1656 445085 05/01/12
SYNOVEC, JENN 4V-012245 1 69.95 4828********3035 384516 05/01/12
SZURA, ISABELLA 4V-758328450 1 5.00 4744********0333 114844 05/01/12
TABOR, BARBARA 4V-016907 1 54.95 4427********4814 495654 05/01/12
TORIELLO, ANA 4V-003851 1 72.89 3727*******2019 193311 05/01/12
TROVATO, NICK 4V-005068 1 30.77 4305********4286 05113B 05/01/12
TROXEL, KRISTIN 4V-012494 1 38.47 4729********9717 068755 05/01/12
TRUDELL, ASHLEY 4V-29100104 1 46.16 5465********1736 005207 05/01/12
TYLER, HALEY 4V-015246 1 57.62 3713*******1515 129088 05/01/12
UNDERTHUN, KRISTINA 4V-015231 1 55.30 4828********3018 372528 05/01/12
VALLADERES, GLORIA 4V-005911 1 55.30 4357********8242 800276 05/01/12
VANDYKE, LAURA 4V-016333 1 69.95 5490********1771 04583Z 05/01/12
VEITCH, LEIGH 4V-966853744 1 45.43 4744********8592 194383 05/01/12
WALKER, KEVIN 4V-014113 1 69.95 4355********5172 132108 05/01/12
WALKER, MICHELLE 4V-014114 1 59.95 4355********5172 086070 05/01/12
WEEKS, REBECCA 4V-012693 1 54.95 4828********3021 334068 05/01/12
WEISSER, BRANDON 4V-943262205 1 55.30 5424********2933 89750B 05/01/12
WELLS, LACI 4V-009326 1 38.46 5576********9598 007952 05/01/12
WENDLAND, ANN 4V-001633 1 39.95 5499********7669 T5356Z 05/01/12
WESTON, CAITLIN 4V-016329 1 72.89 4011********4629 000417 05/01/12
WHEAT, JENNIFER 4V-005810 1 38.47 4828********8013 370809 05/01/12
WHITE, ELIZABETH 4V-013504 1 69.95 3725*******4021 169292 05/01/12
WHITE, SARAH 4V-004020 1 34.96 4147********0747 00160C 05/01/12
WHITEHEAD, POLLY 4V-975947904 1 55.97 5465********8507 009651 05/01/12
WHITWORTH, LESLIE 4V-006141 1 42.90 4862********5378 02920A 05/01/12
WILEY, SAMANTHA 4V-015555 1 5.50 4744********4699 104141 05/01/12
WILL, REBECCA 4V-015328 1 72.89 4425********5293 00191B 05/01/12
WILLIAMS, ALYSSA 4V-001368 1 69.95 4388********8075 05549C 05/01/12
WILLIAMS, ASHLEY C. 4V-002166 1 57.62 3797*******1010 113513 05/01/12
WILLIAMS, MICHELLE 4V-256328898 1 38.47 5426********0035 057749 05/01/12
WILLIAMS, TAMMY 4V-012233 1 69.95 3727*******3017 175619 05/01/12
WILSON, BRIAN. M 4V-015346 1 69.95 4991********9457 00181A 05/01/12
WITTENBERNS, BRITTANY 4V-536012149 1 38.47 4744********6819 134646 05/01/12
WOLD, COURTNEY 4V-008904 1 69.95 4313********5579 04588C 05/01/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 677.40
32 MasterCard 1649.15
172 Visa 7853.22
1 Discover 34.97
0 Other 0.00
     
    10214.74